Invoice
From:
| Invoice Number | INV-7771 |
| Invoice Date | April 24, 2024 |
| Total Due | R11,715.00 |
To:
62 Morningside
80 Fyfe Road
Morningside Village, 4001
xmngadi2@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Occupational Certificate: Survey Interviewer SAQA ID- 97232 We are more than happy for your service |
R3,850.00 | 0% | R3,850.00 |
| 1 | DRAIN BLOCKAGE | R6,800.00 | 0.00% | R6,800.00 |
| Sub Total | R10,650.00 |
| Tax | R1,065.00 |
| Total Due | R11,715.00 |